| FRN: |
1799017399
|
| Billed Entity Name: |
Freer Indep School District
|
| Billed Account Administrator: |
Gregorio Perez |
| Applicant Type: |
School District |
| SPIN: |
143026005 |
| Service Provider Name: |
Gov Connection, Inc. |
| 470 Application: |
170050819 |
| 471 Application: |
171009552 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karl Garcia |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Six Upss From Connections |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $5,223.18 to $4,917.44 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$3,933.95 |
| Total Authorized Disbursement: |
$3,933.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |